क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| bhola ram(Father) CH-03-004-033-001/220 | OTHER |
सरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303004WL098745
| Credited |
31/03/2024
|
|
|
2
| DHAN BAI(Mother) CH-03-004-033-001/220 | OTHER |
सरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303004WL098745
| Credited |
31/03/2024
|
|
|
3
| बाबूलाल CH-03-004-033-001/279 | OTHER |
सरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
13/04/2024
|
|
|
4
| प्रमीला बाई CH-03-004-033-001/279 | OTHER |
सरदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
12/04/2024
|
|
|
5
| MAHENDRA KUMAR CH-03-004-033-001/279 | OTHER |
सरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
12/04/2024
|
|
|
6
| अशोक CH-03-004-033-001/296 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
31/03/2024
|
|
|
7
| सीता बाई CH-03-004-033-001/296 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
31/03/2024
|
|
|
8
| Sonal CH-03-004-033-001/296 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
31/03/2024
|
|
|
9
| JEEVAN CH-03-004-033-001/414 | OTHER |
सरदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
12/04/2024
|
|
|
10
| मेहत्तर CH-03-004-033-001/415 | OTHER |
सरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL098745
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |